PURCHASE ORDER
CATEGORY | COMMODITIES |
---|---|
EXPENSE CATEGORY | SOFTWARE |
PAYEE | SAFE SOFTWARE INC |
PAYMENT REQUEST | PRM 5600 14070228323 |
PURCHASE ORDER | CONTRACT | DESCRIPTION | REF. LINE | CHECK DATE | CHECK STATUS Checks cleared as of 01/31/2015 have been reflected as paid on the reports |
AMOUNT |
---|---|---|---|---|---|---|
CT 5600 14060900610 | n/a | SOFTWARE, GEOGRAPHIC INFORMATION SYSTEM PREPACKAGE | 111 | 07/03/2014 | Paid | $14,659.50 |